Muster Roll No. : 612	Date From : 09/06/2022    Date To : 20/06/2022	Sanction No. : 2712.    Sanction Date : 05/11/2020
Work Code : 2620009025/DP/114242	Work Name : Plantation Rakh Bahorhu C no.3 ( 5 Hectare ) Kherdinke (2620009025/DP/114242)

Measurement Book Detail

MB NO.  73        Page NO.  33

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Sukhdeep Kaur(Self) PB-20-009-022-001/305 SC JAGETPUR P P A P P P P P P P P A 10 282 2820 0 0 2820 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620009WL001311 Credited 01/07/2022   2 Neetu(Self) PB-20-009-025-001/348 SC KHAAIR DINKE P P A P P P P P P P P A 10 282 2820 0 0 2820 UNION BANK OF INDIA DAIMGANJ-AMRITSAR UBIN0550655 2620009WL001311 Credited 01/07/2022   3 Amandeep Kaur(Self) PB-20-009-025-001/393 SC KHAAIR DINKE P P A P P P P P P P P A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2620009WL001311 Credited 01/07/2022   4 Balwinder Kaur(Self) PB-20-009-025-001/358 OTHER KHAAIR DINKE P P A P P P P P P P P A 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620009WL001311 Credited 01/07/2022   Daily Attendence 4 4 0 4 4 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 2820

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 11280 Average Per labour 2820

Total man days : 40